{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00376795","national_id":"00376795","name":"Číhalín","currency_code":"CZK","history_path":"/data/municipal-history/00376795.json"},"series":[{"year":2010,"revenue_approved":1727100.0,"revenue_adjusted":2247900.0,"revenue_actual":2247860.0,"expense_approved":1727100.0,"expense_adjusted":2477100.0,"expense_actual":2478900.0,"tax_revenue":1608540.0,"nontax_revenue":391150.0,"capital_revenue":10000.0,"transfer_revenue":238170.0,"current_expense":1640920.0,"capital_expense":837980.0,"budget_balance":-231040.0,"cash_current":1203860.0,"cash_previous":1434900.0,"population_mid_year":189,"expense_per_capita":13115.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1851100.0,"revenue_adjusted":2201858.0,"revenue_actual":2201853.25,"expense_approved":1851100.0,"expense_adjusted":2201858.0,"expense_actual":2089216.96,"tax_revenue":1725156.82,"nontax_revenue":283951.43,"capital_revenue":28440.0,"transfer_revenue":164305.0,"current_expense":1719774.16,"capital_expense":369442.8,"budget_balance":112636.29,"cash_current":1316530.56,"cash_previous":1203894.27,"population_mid_year":194,"expense_per_capita":10769.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1787290.0,"revenue_adjusted":3257988.0,"revenue_actual":3257910.67,"expense_approved":1825190.0,"expense_adjusted":8334954.0,"expense_actual":8295451.58,"tax_revenue":1853290.34,"nontax_revenue":309590.33,"capital_revenue":561500.0,"transfer_revenue":533530.0,"current_expense":1467751.58,"capital_expense":6827700.0,"budget_balance":-5037540.91,"cash_current":1039197.65,"cash_previous":1316530.56,"population_mid_year":192,"expense_per_capita":43205.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1991840.0,"revenue_adjusted":7442847.0,"revenue_actual":7442846.06,"expense_approved":1351370.0,"expense_adjusted":3101547.0,"expense_actual":2281601.54,"tax_revenue":2178446.08,"nontax_revenue":307888.12,"capital_revenue":488534.86,"transfer_revenue":4467977.0,"current_expense":2058909.54,"capital_expense":222692.0,"budget_balance":5161244.52,"cash_current":1440234.17,"cash_previous":1039197.65,"population_mid_year":190,"expense_per_capita":12008.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2030540.0,"revenue_adjusted":2878754.56,"revenue_actual":2878752.31,"expense_approved":2030540.0,"expense_adjusted":2892108.3,"expense_actual":2892063.5,"tax_revenue":2345060.11,"nontax_revenue":265254.9,"capital_revenue":2560.0,"transfer_revenue":265877.3,"current_expense":1820994.5,"capital_expense":1071069.0,"budget_balance":-13311.19,"cash_current":1426922.98,"cash_previous":1440234.17,"population_mid_year":193,"expense_per_capita":14984.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2039240.0,"revenue_adjusted":5512410.74,"revenue_actual":5512408.34,"expense_approved":2365160.0,"expense_adjusted":5512410.74,"expense_actual":5268196.98,"tax_revenue":2277162.1,"nontax_revenue":586848.54,"capital_revenue":334075.0,"transfer_revenue":2314322.7,"current_expense":2049691.98,"capital_expense":3218505.0,"budget_balance":244211.36,"cash_current":1671134.34,"cash_previous":1426922.98,"population_mid_year":197,"expense_per_capita":26742.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2050940.0,"revenue_adjusted":4944550.96,"revenue_actual":4944419.73,"expense_approved":2050940.0,"expense_adjusted":4981551.0,"expense_actual":4981063.28,"tax_revenue":2597727.88,"nontax_revenue":281415.09,"capital_revenue":292751.0,"transfer_revenue":1772525.76,"current_expense":1908673.28,"capital_expense":3072390.0,"budget_balance":-36643.55,"cash_current":1634490.79,"cash_previous":1671134.34,"population_mid_year":203,"expense_per_capita":24537.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2563440.0,"revenue_adjusted":4599216.0,"revenue_actual":4600215.31,"expense_approved":2563440.0,"expense_adjusted":3883067.0,"expense_actual":3883645.68,"tax_revenue":3005873.97,"nontax_revenue":638067.34,"capital_revenue":0.0,"transfer_revenue":956274.0,"current_expense":2504862.68,"capital_expense":1378783.0,"budget_balance":716569.63,"cash_current":2351060.42,"cash_previous":1634490.79,"population_mid_year":203,"expense_per_capita":19131.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2846705.0,"revenue_adjusted":5645902.0,"revenue_actual":5645888.26,"expense_approved":2846705.0,"expense_adjusted":4005563.0,"expense_actual":4005519.56,"tax_revenue":3084898.84,"nontax_revenue":1007377.42,"capital_revenue":512400.0,"transfer_revenue":1041212.0,"current_expense":3454884.56,"capital_expense":550635.0,"budget_balance":1640368.7,"cash_current":3991429.12,"cash_previous":2351060.42,"population_mid_year":204,"expense_per_capita":19634.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2848423.0,"revenue_adjusted":4844680.0,"revenue_actual":4844574.97,"expense_approved":2848423.0,"expense_adjusted":4773537.2,"expense_actual":4773542.15,"tax_revenue":3461368.12,"nontax_revenue":371164.85,"capital_revenue":31213.0,"transfer_revenue":980829.0,"current_expense":2741913.44,"capital_expense":2031628.71,"budget_balance":71032.82,"cash_current":4062461.94,"cash_previous":3991429.12,"population_mid_year":202,"expense_per_capita":23631.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3231890.0,"revenue_adjusted":6737950.0,"revenue_actual":6737910.45,"expense_approved":3231890.0,"expense_adjusted":6330018.22,"expense_actual":6326849.86,"tax_revenue":3073277.44,"nontax_revenue":266690.01,"capital_revenue":554581.0,"transfer_revenue":2843362.0,"current_expense":2503094.97,"capital_expense":3823754.89,"budget_balance":411060.59,"cash_current":4473522.53,"cash_previous":4062461.94,"population_mid_year":209,"expense_per_capita":30272.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3315090.0,"revenue_adjusted":7136783.94,"revenue_actual":7136384.53,"expense_approved":5254361.0,"expense_adjusted":8034598.71,"expense_actual":8034393.51,"tax_revenue":3631539.47,"nontax_revenue":360506.3,"capital_revenue":0.0,"transfer_revenue":3144338.76,"current_expense":2394526.07,"capital_expense":5639867.44,"budget_balance":-898008.98,"cash_current":3575513.55,"cash_previous":4473522.53,"population_mid_year":221,"expense_per_capita":36354.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3591010.0,"revenue_adjusted":5947107.81,"revenue_actual":5947104.03,"expense_approved":3591010.0,"expense_adjusted":4954599.55,"expense_actual":4945185.16,"tax_revenue":4117349.69,"nontax_revenue":639497.53,"capital_revenue":132000.0,"transfer_revenue":1058256.81,"current_expense":2053397.61,"capital_expense":2891787.55,"budget_balance":1001918.87,"cash_current":4577432.42,"cash_previous":3575513.55,"population_mid_year":225,"expense_per_capita":21978.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4348010.0,"revenue_adjusted":6246836.0,"revenue_actual":6246830.62,"expense_approved":4861955.0,"expense_adjusted":7572616.5,"expense_actual":7572591.0,"tax_revenue":4910281.78,"nontax_revenue":679199.84,"capital_revenue":0.0,"transfer_revenue":657349.0,"current_expense":3385711.33,"capital_expense":4186879.67,"budget_balance":-1325760.38,"cash_current":3251672.04,"cash_previous":4577432.42,"population_mid_year":238,"expense_per_capita":31817.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4379573.0,"revenue_adjusted":8264305.97,"revenue_actual":8264300.89,"expense_approved":4379573.0,"expense_adjusted":5418241.1,"expense_actual":5418111.95,"tax_revenue":5025234.28,"nontax_revenue":586853.12,"capital_revenue":49600.0,"transfer_revenue":2602613.49,"current_expense":3698742.34,"capital_expense":1719369.61,"budget_balance":2846188.94,"cash_current":6097860.98,"cash_previous":3251672.04,"population_mid_year":237,"expense_per_capita":22861.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4951953.0,"revenue_adjusted":6511564.0,"revenue_actual":6511559.5,"expense_approved":6404275.0,"expense_adjusted":7670586.11,"expense_actual":7655531.31,"tax_revenue":5342415.62,"nontax_revenue":485388.88,"capital_revenue":0.0,"transfer_revenue":683755.0,"current_expense":4413724.0,"capital_expense":3241807.31,"budget_balance":-1143971.81,"cash_current":4953889.17,"cash_previous":6097860.98,"population_mid_year":237,"expense_per_capita":32301.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
